| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 485.693,80 | 116,4 | 261.195,39 | -26,5 | -175.208,04 |
| 2022 12 | 660.901,84 | -17,6 | -141.286,06 | -61,6 | -1.062.139,67 |
| 2022 11 | 1.723.041,51 | -19,1 | -407.251,39 | -22,0 | -486.561,58 |
| 2022 10 | 2.209.603,09 | 259,0 | 1.594.049,12 | 377,2 | 1.746.596,36 |
| 2022 9 | 463.006,73 | 13,0 | 53.262,04 | -66,0 | -899.672,07 |
| 2022 8 | 1.362.678,80 | 192,0 | 895.942,36 | -1,6 | -22.615,74 |
| 2022 7 | 1.385.294,54 | 34,6 | 356.030,88 | 133,9 | 792.907,27 |
| 2022 6 | 592.387,27 | 35,4 | 154.757,44 | -30,1 | -255.000,19 |
| 2022 5 | 847.387,46 | 136,4 | 488.929,26 | 184,2 | 549.257,58 |
| 2022 4 | 298.129,88 | -41,4 | -210.352,09 | -34,8 | -159.254,68 |
| 2022 3 | 457.384,56 | 1,6 | 7.314,47 | 18,9 | 72.771,83 |
| 2022 2 | 384.612,73 | -4,5 | -18.110,34 | 71,3 | 160.114,32 |
| 2022 1 | 224.498,41 | -45,5 | -187.677,33 | -72,0 | -577.689,49 |
| 2021 12 | 802.187,90 | 31,5 | 192.286,47 | -62,3 | -1.328.105,00 |